Krystal Integrated Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the last quarter reflects strong demand in manufacturing.
Operating margin improved by 5% compared to previous quarters, indicating better cost management.
Net profit margin increased, showcasing enhanced profitability despite rising costs.

NEGATIVES

Raw material costs surged 10%, squeezing profit margins compared to prior quarters.
Cash flow from operations declined, raising concerns about liquidity.
Debt levels increased by 8%, potentially impacting financial stability going forward.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	283.07	292.17	257.15	266.16	276.37	413.10	323.08
Expenses	268.94	278.20	245.52	253.51	263.13	391.58	307.93
Operating Profit	14.14	13.96	11.63	12.65	13.24	21.52	15.15
Other Income	1.54	2.40	4.85	3.66	3.84	4.15	4.03
Interest	3.03	2.97	2.80	2.24	2.21	2.78	3.36
Depreciation	1.74	1.87	1.82	2.12	2.24	2.45	2.84
Profit Before Tax	15.77	16.28	16.57	16.34	17.11	25.69	19.28
Tax	2.95	0.62	1.27	1.20	1.96	8.76	2.85
Net Profit	12.82	15.66	15.30	15.13	15.15	16.93	16.44
Eps in Rs	11.04	13.58	10.95	10.83	10.84	12.12	11.76